| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 169.412.406,88 | 1,2 | 1.989.680,65 | 12,0 | 18.190.155,91 |
| 2018 4 | 151.222.250,97 | 9,7 | 13.364.934,81 | -6,4 | -10.272.926,91 |
| 2018 3 | 161.495.177,88 | 0,6 | 915.159,57 | 9,1 | 13.406.075,47 |
| 2018 2 | 148.089.102,41 | 3,0 | 4.333.234,61 | -8,5 | -13.716.199,47 |
| 2018 1 | 161.805.301,88 | 16,9 | 23.345.079,35 | 28,7 | 36.095.940,59 |
| 2017 12 | 125.709.361,29 | -5,7 | -7.655.574,71 | -18,3 | -28.145.471,64 |
| 2017 11 | 153.854.832,93 | 0,7 | 1.093.648,93 | -4,2 | -6.734.566,66 |
| 2017 10 | 160.589.399,59 | 7,9 | 11.693.639,59 | 9,5 | 13.940.754,26 |
| 2017 9 | 146.648.645,33 | -12,4 | -20.686.810,67 | 12,3 | 16.081.777,57 |
| 2017 8 | 130.566.867,76 | -7,5 | -10.625.180,24 | -22,5 | -37.936.712,98 |
| 2017 7 | 168.503.580,74 | 2,0 | 3.250.700,74 | 4,8 | 7.638.534,78 |
| 2017 6 | 160.865.045,96 | -2,5 | -4.112.554,04 | -3,9 | -6.557.680,27 |
| 2017 5 | 167.422.726,23 | 7,9 | 12.320.806,23 | 21,5 | 29.565.410,07 |
| 2017 4 | 137.857.316,16 | -10,8 | -16.699.403,84 | -14,2 | -22.722.702,15 |